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114,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BLEDAR BROSHKA

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice74810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBLEDAR BROSHKA
Branch
Category Shpenzime per qiramarrje mjetesh transporti 114,000
Amount114,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Makina me qera Up 82 dt 11.2.2026 Ftes of 82/1 dt 11.2.2026 Nj fit dt 11.2.2026 Ft 16 dt 25.2.2026 Dit det 56606